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Org.nr 959 651 094 2011 → 2012 Year-over-year analysis

ABK-QVILLER AS: årsregnskap 2012 vs 2011

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABK-QVILLER AS. Revenue 10.27bn NOK → 10.26bn NOK (-0.1%). Net result +11.07m NOK → -564.4k NOK. Equity 40.83m NOK → 40.27m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABK-QVILLER AS.

At a glance

Scorecard

Revenue
10.27bn NOK 10.26bn NOK
-0.1%
Operating result
+16.53m NOK +1.66m NOK
-90.0%
Net result
+11.07m NOK -564.4k NOK
-105.1%
Equity
40.83m NOK 40.27m NOK
-1.4%
Total assets
121.55m NOK 123.46m NOK
+1.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.27bn NOK to 10.26bn NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.53m NOK → +1.66m NOK (op. margin 0.2% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.07m NOK profit to a loss of 564.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 40.83m NOK → 40.27m NOK (equity ratio 33.6% → 32.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 164.59m NOK → 164.09m NOK (-0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 600.0k NOK → 4.60m NOK. Reported fact